ENEOS Holdings (5020) · InitiativeRestated
Transition to a Company with an Audit and Supervisory Committee
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「Our Audit and Supervisory Committee consists of 5 directors who are Audit and Supervisory Committee members, 3 of whom, constituting a majority, are outside directors.」
Following the transition to a company with an Audit and Supervisory Committee, an audit and oversight structure with a majority of outside directors has remained in operation. - FY2018First statedAnnual report
「With the aim of further strengthening the Board of Directors’ management function, including deliberation and decisions on basic management policies, and its oversight function, as well as further increasing the agility of business execution, we transitioned to a company with an Audit and Supervisory Committee pursuant to a resolution at the Ordinary General Meeting of Shareholders held on 27 June 2018.」
Effective 27 June 2018, we transitioned to a company with an Audit and Supervisory Committee and introduced a corporate governance structure designed to strengthen the Board of Directors’ oversight function and improve the agility of business execution. The Audit and Supervisory Committee consists of 5 members, 3 of whom are outside directors.